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FNDEI_EKPO_FILTER

Filter View for table EKPO | view: FNDEIFEKPO | TRAN | Extraction: Not supported | Component: View Provisioning: Orchestration

Tables used: EKKO, EKPO

🔑 Keys (2)
💰 Amounts (19)
∑ Quantities (12)
📅 Dates (23)
☰ Categorical (88)
Other (147)
🔗 Relations (73)

Column Name	Description
ebeln FK	Purchasing Document Number
ebelp	Item Number of Purchasing Document

Column Name	Description
netpr	Net Price in Purchasing Document (in Document Currency)
netwr	Net Order Value in PO Currency
brtwr	Gross order value in PO currency
zwert	Target Value for Outline Agreement in Document Currency
navnw	Non-deductible input tax
effwr	Effective value of item
gnetwr	Currently not used
kzwi1	Subtotal 1 from Pricing Procedure for Price Element
kzwi2	Subtotal 2 from Pricing Procedure for Price Element
kzwi3	Subtotal 3 from Pricing Procedure for Price Element
kzwi4	Subtotal 4 from Pricing Procedure for Price Element
kzwi5	Subtotal 5 from Pricing Procedure for Price Element
kzwi6	Subtotal 6 from Pricing Procedure for Price Element
bonba	Rebate Basis 1
dpamt	Down Payment Amount in Document Currency
grwrt	Statistical value for foreign trade
target_value	Target Value at Item Level in Procurement Hub
expected_value	Expected Value of Overall Limit
limit_amount	Overall Limit

Column Name	Description
📏 Purchase Order Unit of Measure (meins):
ktmng	Target Quantity
menge	Purchase Order Quantity
abftz	Agreed Cumulative Quantity
abmng	Standard release order quantity
mfzhi	Maximum Cumulative Material Go-Ahead Quantity
ffzhi	Maximum Cumulative Production Go-Ahead Quantity
cqu_sar	Cumulative Goods Receipts from Redirected Purchase Orders
cnfm_qty	Committed Quantity
📏 Unit of Weight (gewei):
ntgew	Net Weight
brgew	Gross weight
📏 Volume unit (voleh):
volum	Volume
📏 Points Unit (punei):
anzpu	Number of Points

Column Name	Description
aedat	Purchasing Document Item Change Date
agdat	Deadline for Submission of Bid/Quotation
abdat	Reconciliation date for agreed cumulative quantity
prdat	Date of Price Determination
lewed	Latest Possible Goods Receipt
eildt	Start Date for GR-Based Settlement
drdat	Last Transmission
druhr	Time
nlabd	Next Forecast Delivery Schedule Transmission
nfabd	Next JIT Delivery Schedule Transmission
j_1aidatep	Inflation Index Date
creationdate	Purchasing Document Creation Date
creationtime	Purchasing Document Creation Time
dpdat	Due Date for Down Payment
enh_date1	Start date of WKA working period
enh_date2	End date of WKA working period
_dataaging	Data Filter Value for Data Aging
zbas_date	Base Date
zstart_dat	Annexing start date
zlimit_dat	Annexing limit date (purchasing)
hashcal_bdat	"The general acountant method" New base date.
audat	Document Date (Date Received/Sent)
fsh_atp_date	Starting Date with ATP

Column Name	Description
statu	Origin of a Purchasing Document Item	Show values
insmk	Stock Type	Show values
spinf	Indicator: Update Info Record	Show values
prsdr	Price Printout	Show values
schpr	Indicator: Estimated Price	Show values
uebtk	Unlimited Overdelivery Allowed	Show values
abskz	Rejection Indicator	Show values
elikz	"Delivery Completed" Indicator	Show values
erekz	Final Invoice Indicator	Show values
kzvbr	Consumption posting	Show values
vrtkz	Distribution Indicator for Multiple Account Assignment	Show values
twrkz	Partial invoice indicator	Show values
wepos	Goods Receipt Indicator	Show values
weunb	Goods Receipt, Non-Valuated	Show values
repos	Invoice receipt indicator	Show values
webre	Indicator: GR-Based Invoice Verification	Show values
kzabs	Order Acknowledgment Requirement	Show values
kzstu	Firm/Trade-Off Zones Binding with Regard to Mat. Planning	Show values
notkz	Exclusion in Outline Agreement Item with Material Class	Show values
bstyp	Purchasing Document Category	Show values
xoblr	Item affects commitments	Show values
sktof	Item Does Not Qualify for Cash Discount	Show values
etdrk	Indicator: Print-relevant schedule lines exist	Show values
insnc	Quality inspection indicator cannot be changed	Show values
meprf	Price Determination (Pricing) Date Control	Show values
vorab	Advance procurement: project stock	Show values
stapo	Item is statistical	Show values
lblkz	Subcontracting Supplier	Show values
attyp	Material Category	Show values
kanba	Kanban Indicator	Show values
xersy	Evaluated Receipt Settlement (ERS)	Show values
ebonf	Item Relevant to Subsequent (Period-End Rebate) Settlement	Show values
mlmaa	Material Ledger Activated at Material Level	Show values
kzkfg	Origin of Configuration	Show values
retpo	Returns Item	Show values
aurel	Relevant to Allocation Table	Show values
nrfhg	Material qualifies for discount in kind	Show values
j_1bmatuse	Usage of the material	Show values
j_1bmatorg	Origin of the material	Show values
j_1bownpro	Produced in-house	Show values
j_1bindust	Material CFOP category	Show values
kzbws	Valuation of Special Stock	Show values
fabkz	Indicator: Item Relevant to JIT Delivery Schedules	Show values
eglkz	"Outward Delivery Completed" Indicator	Show values
kztlf	Partial Delivery at Item Level (Stock Transfer)	Show values
kzfme	Units of measure usage	Show values
chg_srv	Configuration changed	Show values
chg_fplnr	No invoice for this item although not free of charge	Show values
novet	Item blocked for SD delivery	Show values
iprkz	Period Indicator for Shelf Life Expiration Date	Show values
lebre	Indicator for Service-Based Invoice Verification	Show values
xconditions	Conditions for item although no invoice	Show values
apoms	APO as Planning System	Show values
ccomp	Posting Logic in the Case of Stock Transfers	Show values
status	Status of Purchasing Document Item	Show values
weora	Acceptance At Origin	Show values
srv_bas_com	Service-Based Commitment	Show values
diff_invoice	Differential Invoicing	Show values
trmrisk_relevant	Risk Relevancy in Purchasing	Show values
spe_crm_fkrel	Billing Relevance CRM	Show values
spe_chng_sys	Last Changer's System Type	Show values
spe_insmk_src	Stock Type of Source Storage Location in STO	Show values
spe_cq_ctrltype	CQ Control Type	Show values
spe_cq_nocq	No Transmission of Cumulative Quantities in SA Release	Show values
spe_ewm_dtc	EWM Delivery Based Tolerance Check	Show values
fls_rsto	Store Return with Inbound and Outbound Delivery	Show values
itcons	Real-Time Consumption Posting of Subcontracting Components	Show values
fixmg	Delivery Date and Quantity Fixed	Show values
wabwe	Indicator for GI-based goods receipt	Show values
cmpl_dlv_itm	Complete Delivery Requested for Purchase Order Item	Show values
tax_subject_st	Tax Subject to Substituição Tributária	Show values
/bev1/negen_item	Indicator: Item Is Generated	Show values
/bev1/nedepfree	Indicator: Dependent Items Are Free of Charge	Show values
/bev1/nestruccat	Structure Category for Material Relationship	Show values
iuid_relevant	IUID-Relevant	Show values
mrpind	Max. Retail Price Relevant	Show values
zadattyp	Annexing Date Type	Show values
zindanx	indicator for annexed order type	Show values
known_index	Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func	Show values
addns	Do Not Substitute	Show values
serru	Type of subcontracting	Show values
disub_sobkz	Special stock indicator Subcontracting	Show values
fsh_vas_rel	VAS Relevant	Show values
rfm_diversion	Status of Diversion process	Show values
stpac	Activate Static Stopping of Releases	Show values
rfm_ref_action	Action for Traceability in PO	Show values
put_back	Indicator for Putting Back from Grouped PO Document	Show values
cons_order	Purchase Order for Consignment	Show values

Column Name	Description	Domain name
uniqueid	Concatenation of EBELN and EBELP	PURCHASINGDOCUMENTITEMUNIQUEID
loekz	Deletion Indicator in Purchasing Document	ELOEK
txz01	Short Text	TEXT40
bednr	Requirement Tracking Number	CHAR10
idnlf	Material Number Used by Supplier	IDNEX
bpumz	Numerator for Conversion of Order Price Unit into Order Unit	UMBSZ
bpumn	Denominator for Conv. of Order Price Unit into Order Unit	UMBSN
umrez	Numerator for Conversion of Order Unit to Base Unit	UMBSZ
umren	Denominator for Conversion of Order Unit to Base Unit	UMBSN
peinh	Price unit	DEC5
webaz	Goods receipt processing time in days	DEC3
bonus	Settlement Group 1 (Purchasing)	EBONU
mahnz	Number of Reminders/Expediters	PACK2
mahn1	Number of Days for First Reminder/Expediter	MAHNT
mahn2	Number of Days for Second Reminder/Expediter	MAHNT
mahn3	Number of Days for Third Reminder/Expediter	MAHNT
uebto	Overdelivery Tolerance	PRZ21
untto	Underdelivery Tolerance	PRZ21
labnr	Order Acknowledgment Number	TEXT20
etfz1	Firm Zone (Go-Ahead for Production)	PACK2
etfz2	Trade-Off Zone (Go-Ahead for Materials Procurement)	PACK2
ekkol	Condition Group with Supplier	CHAR4
stafo	Update Group for statistics update	STAFO
plifz	Planned Delivery Time in Days	DEC3
arsnr	Settlement reservation number	MDNUM
arsps	Item number of the settlement reservation	RSPOS
ean11	International Article Number (EAN/UPC)	EAN11
revlv	Revision Level	REVLV
geber	Fund	BP_GEBER
fistl	Funds Center	FISTL
ko_gsber	Business area reported to the partner	GSBER
ko_pargb	assumed business area of the business partner	GSBER
inco2	Incoterms (Part 2)	INCO2
fplnr	Invoicing plan number	CHAR10
vsart	Shipping Type	VERSART
handoverloc	Location for a physical handover of goods	HANDOVER_LOC
cuobj	Configuration (internal object number)	CUOBJ
drunr	Sequential Number	NUMC4
abelp	Allocation Table Item	ABELP
saisj	Season Year	CJAHR
ebon2	Settlement Group 2 (Rebate Settlement, Purchasing)	EBONU
ebon3	Settlement Group 3 (Rebate Settlement, Purchasing)	EBONU
mhdrz	Minimum Remaining Shelf Life	DEC4
umsok	Special stock indicator for physical stock transfer	SOBKZ
banfn	Purchase Requisition Number	BANFN
upvor	Subitems Exist	CHAR1
mprof	Mfr part profile	MPROF
techs	Parameter Variant/Standard Variant	TECHS
mfrpn	Manufacturer Part Number	CHAR40
emnfr	External manufacturer code name or number	CHAR10
afnam	Name of requisitioner/requester	AFNAM
tzonrc	Time zone of recipient location	TZNZONE
grant_nbr	Grant	GM_GRANT_NBR
fkber	Functional Area	FKBER
kblnr	Document Number for Earmarked Funds	KBLNR
kblpos	Earmarked Funds: Document Item	KBLPOS
empst	Receiving Point	TEXT25
spe_abgru	Reason for rejection of quotations and sales orders	ABGRU
spe_crm_so	CRM Sales Order Number for TPOP Process	/SPE/VBELN_CRM
spe_crm_so_item	CRM Sales Order Item Number in TPOP Process	/SPE/POSNR_CRM
spe_crm_ref_so	CRM Reference Order Number for TPOP Process	/SPE/REF_VBELN_CRM
spe_crm_ref_item	CRM Reference Sales Order Item Number in TPOP Process	/SPE/REF_POSNR_CRM
reason_code	Goods Receipt Reason Code	/SAPPSPRO/_GR_REASON_CODE
anzsn	Number of serial numbers	INT4
exlin	Hierarchy Number	EXLIN
exsnr	External Sort Number	EXSNR
retpc	Retention in Percent	PRZ32
dptyp	Down Payment Indicator	ME_DPTYPE_DOMAIN
dppct	Down Payment Percentage	PRZ32
ext_rfx_number	Document Number of External Document	ME_EXT_DOC_ID
ext_rfx_item	Item Number of External Document	ME_EXT_DOC_ITEM_ID
ext_rfx_system	Logical System	LOGSYS
srm_contract_id	Central Contract	BBP_BAPI_EBELN
srm_contract_itm	Central Contract Item Number	BBP_ITEMNO
blk_reason_id	Blocking Reason - ID	BLK_REASON_ID
blk_reason_txt	Blocking Reason - Text	BLK_REASON_TXT
inco2_l	Incoterms Location 1	INCO_L
inco3_l	Incoterms Location 2	INCO_L
stawn	Commodity Code	/SAPSLL/CCNGN
isvco	Intrastat Service Code	/SAPSLL/CCNGN
serviceperformer	Service Performer	BU_PARTNER
producttype	Product Type Group	CHAR2
requestforquotation	Identifier for Request for Quotation	EBELN
requestforquotationitem	Item Number for Request for Quotation	EBELP
extmaterialforpurg	Material of External System	MATNR
externalreferenceid	External Reference ID	MMPUR_EXTREFID
tc_aut_det	Tax Code Automatically Determined	MWSKZ
manual_tc_reason	Manual Tax Code Reason	J_1BMANUAL_TC_REASON
fiscal_incentive	Tax Incentive Type	J_1BFISCAL_INCENTIVE_CODE
fiscal_incentive_id	Incentive ID	J_1BFISCAL_INCENTIVE_ID
sf_txjcd	Jurisdiction Code of the Point of Origin	J_1BTXJCD
dummy_ekpo_incl_eew_ps	Data Element for Extensibility of Purchasing Document Item	EKPO_INCL_EEW
enh_percent	WKA: Percentage of wages	PRZ32
enh_numc1	Working time in hours	NUM10
budget_pd	Budget Period	FM_BUDGET_PERIOD
fmfgus_key	United States Federal Government Fields	SYSUUID_22
sgt_scat	Stock Segment	SGT_SRCA
sgt_rcat	Requirement Segment	SGT_SRCA
tms_ref_uuid	Reference UUID of Transportation Management	SYSUUID_22
wrf_charstc1	Characteristic Value 1	WRF_CHARSTC
wrf_charstc2	Characteristic Value 2	WRF_CHARSTC
wrf_charstc3	Characteristic Value 3	WRF_CHARSTC
refsite	Reference Site For Purchasing	WERKS_W
apcgk_extend	Extended key for annexing package	NUMC10
z_dev	deviation percentage	/ILE/TDEC3_3
numerator	IL Annexing Numerator	CHAR20
hashcal	Accountant general method	/ILE/MTG_CHASHCAL
negative	Do not allow negative annexing	/ILE/NEGATIVE_ANNEXING
hashcal_exists	Purchasing organization	EKORG
/sapmp/gpose	Global Item Number in Purchasing Document	EBELP
angpn	Quotation Item Number (SD)	POSNR
adacn	Aircraft registration number	ADACN
afpnr	Sales Document Item	POSNR
bsark	Vendor confirmation type	BSARK
angnr	Quotation number	ADSPC_ANGNR
pnstat	Flag for the S1PNSTAT message	ADSPC_FLAG
sernp	Serial Number Profile	SERAIL
disub_pspnr	Work Breakdown Structure Element (WBS Element)	PS_POSNR
disub_kunnr	Customer Number	KUNNR
disub_vbeln	Sales and Distribution Document Number	VBELN
disub_posnr	Item number of the SD document	POSNR
disub_owner	Owner of stock	LIFNR
fsh_season_year	Season Year	FSH_CJAHR
fsh_season	Season	RFM_SAISO
fsh_collection	Fashion Collection	FSH_COLLECTION
fsh_theme	Fashion Theme	FSH_THEME
fsh_vas_prnt_id	Item Number of Purchasing Document	EBELP
fsh_transaction	Transaction Number	FSH_TRANSACTION
fsh_item_group	Item Group	FSH_ITEM_GROUP
fsh_item	Item Number	FSH_ITEM
fsh_ss	Order Scheduling Strategy	FSH_SCH_STY
fsh_grid_cond_rec	Grid Condition Record Number	CHAR32
fsh_psm_pfm_split	PSM and PFM Split ID	FSH_PSM_PFM_SPLIT
lgbzo	(Automotive) Unloading Point	LGBZO
lgbzo_b	(Automotive) Unloading Point	LGBZO
addrnum	Address Number	AD_ADDRNUM
consnum	Sequence Number	NUMC3
borgr_miss	Indicator: Action at Registration	CHAR1
kblnr_comp	Commitment document	KBLNR
kblpos_comp	Commitment item	KBLPOS
rfm_psst_rule	PSST Grouping Rule	RFM_PSST_RULE
rfm_psst_group	PSST Group	RFM_PSST_GROUP_ID
rfm_ref_doc	Reference Document number for PO Traceability	EBELN
rfm_ref_item	Reference Item number for PO Traceability	POSNR
ref_item	Reference Item for Remaining Qty Cancellation	EBELP
source_key	Key in Source System	WRF_POHF_SOURCE_KEY
pol_id	Order List Item Number	WRF_POHF_POL_ID

Master Data Relations	Join Conditions
Check Against Customizing Release Creation Profile Plant Client	`FNDEI_EKPO_FILTER.ABUEB == T163P.ABUEB` `FNDEI_EKPO_FILTER.WERKS == T163P.WERKS` `FNDEI_EKPO_FILTER.MANDT == T163P.MANDT`
Model ID Code Model ID Code Client	`FNDEI_EKPO_FILTER.ADMOI == CSPCMOI.ADMOI` `FNDEI_EKPO_FILTER.MANDT == CSPCMOI.MANDT`
SPEC2000 Priorities Order Priority Client	`FNDEI_EKPO_FILTER.ADPRI == CSPCPRI.ADPRI` `FNDEI_EKPO_FILTER.MANDT == CSPCPRI.MANDT`
Number of delivery address ? ? Number of delivery address Client	`FNDEI_EKPO_FILTER.[column in domain "AD_NATION"] == ADRC.NATION` `FNDEI_EKPO_FILTER.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM` `FNDEI_EKPO_FILTER.ADRN2 == ADRC.ADDRNUMBER` `FNDEI_EKPO_FILTER.MANDT == ADRC.CLIENT`
Link to Central Address Management ? Manual address number in purchasing document item Client Purchasing Document Item Change Date	`FNDEI_EKPO_FILTER.[column in domain "AD_NATION"] == ADRC.NATION` `FNDEI_EKPO_FILTER.ADRNR == ADRC.ADDRNUMBER` `FNDEI_EKPO_FILTER.MANDT == ADRC.CLIENT` `FNDEI_EKPO_FILTER.AEDAT == ADRC.DATE_FROM`
Internal Comment on Quotation Internal Comment on Quotation Client	`FNDEI_EKPO_FILTER.AGMEM == TMAM.AGMEM` `FNDEI_EKPO_FILTER.MANDT == TMAM.MANDT`
Promotion Client Promotion	`FNDEI_EKPO_FILTER.MANDT == WAKH.MANDT` `FNDEI_EKPO_FILTER.AKTNR == WAKH.AKTNR`
MRP Area Client MRP Area	`FNDEI_EKPO_FILTER.MANDT == MDLV.MANDT` `FNDEI_EKPO_FILTER.BERID == MDLV.BERID`
Order Price Unit (Purchasing) Order Price Unit (Purchasing) Client	`FNDEI_EKPO_FILTER.BPRME == T006.MSEHI` `FNDEI_EKPO_FILTER.MANDT == T006.MANDT`
Reason for Ordering Reason for Ordering Client	`FNDEI_EKPO_FILTER.BSGRU == TBSG.BSGRU` `FNDEI_EKPO_FILTER.MANDT == TBSG.MANDT`
Confirmation Control Key Confirmation Control Key Client	`FNDEI_EKPO_FILTER.BSTAE == T163L.BSTAE` `FNDEI_EKPO_FILTER.MANDT == T163L.MANDT`
Company Code Company Code Client	`FNDEI_EKPO_FILTER.BUKRS == T001.BUKRS` `FNDEI_EKPO_FILTER.MANDT == T001.MANDT`
Valuation Type Valuation Type Client	`FNDEI_EKPO_FILTER.BWTAR == T149D.BWTAR` `FNDEI_EKPO_FILTER.MANDT == T149D.MANDT`
Valuation Category Valuation Category Client	`FNDEI_EKPO_FILTER.BWTTY == T149C.BWTTY` `FNDEI_EKPO_FILTER.MANDT == T149C.MANDT`
Department Department Client	`FNDEI_EKPO_FILTER.DEP_ID == PFM_01TP03.DEP_ID` `FNDEI_EKPO_FILTER.MANDT == PFM_01TP03.MANDT`
External Hierarchy Category External Hierarchy Category Client	`FNDEI_EKPO_FILTER.EHTYP == TMSRM_EHTYP.EHTYP` `FNDEI_EKPO_FILTER.MANDT == TMSRM_EHTYP.MANDT`
Material number Client Material number	`FNDEI_EKPO_FILTER.MANDT == MARA.MANDT` `FNDEI_EKPO_FILTER.EMATN == MARA.MATNR`
Supplier to be Supplied/Who is to Receive Delivery Supplier to be Supplied/Who is to Receive Delivery Client	`FNDEI_EKPO_FILTER.EMLIF == LFA1.LIFNR` `FNDEI_EKPO_FILTER.MANDT == LFA1.MANDT`
Shipping Instructions Shipping Instructions Client	`FNDEI_EKPO_FILTER.EVERS == T027A.EVERS` `FNDEI_EKPO_FILTER.MANDT == T027A.MANDT`
Commitment Item Commitment Item Date of Price Determination ? Client	`FNDEI_EKPO_FILTER.FIPOS == FMFPO.FIPOS` `FNDEI_EKPO_FILTER.PRDAT == FMFPO.DATBIS` `FNDEI_EKPO_FILTER.[column in domain "FIKRS"] == FMFPO.FIKRS` `FNDEI_EKPO_FILTER.MANDT == FMFPO.MANDT`
Unit of Weight Unit of Weight Client	`FNDEI_EKPO_FILTER.GEWEI == T006.MSEHI` `FNDEI_EKPO_FILTER.MANDT == T006.MANDT`
Incoterms (Part 1) Incoterms (Part 1) Client	`FNDEI_EKPO_FILTER.INCO1 == TINC.INCO1` `FNDEI_EKPO_FILTER.MANDT == TINC.MANDT`
Number of purchasing info record Client Number of purchasing info record	`FNDEI_EKPO_FILTER.MANDT == EINA.MANDT` `FNDEI_EKPO_FILTER.INFNR == EINA.INFNR`
Inflation Index Client Inflation Index	`FNDEI_EKPO_FILTER.MANDT == J_1AINFT20.MANDT` `FNDEI_EKPO_FILTER.J_1AINDXP == J_1AINFT20.J_1AINDX`
Brazilian NCM Code ? Client Brazilian NCM Code	`FNDEI_EKPO_FILTER.[column in domain "LAND1"] == T604F.LAND1` `FNDEI_EKPO_FILTER.MANDT == T604F.MANDT` `FNDEI_EKPO_FILTER.J_1BNBM == T604F.STEUC`
Account Assignment Category Account Assignment Category Client	`FNDEI_EKPO_FILTER.KNTTP == T163K.KNTTP` `FNDEI_EKPO_FILTER.MANDT == T163K.MANDT`
Prior Supplier Prior Supplier Client	`FNDEI_EKPO_FILTER.KOLIF == LFA1.LIFNR` `FNDEI_EKPO_FILTER.MANDT == LFA1.MANDT`
Partner Profit Center ? ? Client Partner Profit Center	`FNDEI_EKPO_FILTER.[column in domain "KOKRS"] == CEPC.KOKRS` `FNDEI_EKPO_FILTER.[column in domain "DATBI"] == CEPC.DATBI` `FNDEI_EKPO_FILTER.MANDT == CEPC.MANDT` `FNDEI_EKPO_FILTER.KO_PPRCTR == CEPC.PRCTR`
Profit Center ? ? Profit Center Client	`FNDEI_EKPO_FILTER.[column in domain "KOKRS"] == CEPC.KOKRS` `FNDEI_EKPO_FILTER.[column in domain "DATBI"] == CEPC.DATBI` `FNDEI_EKPO_FILTER.KO_PRCTR == CEPC.PRCTR` `FNDEI_EKPO_FILTER.MANDT == CEPC.MANDT`
Customer Client Customer	`FNDEI_EKPO_FILTER.MANDT == KNA1.MANDT` `FNDEI_EKPO_FILTER.KUNNR == KNA1.KUNNR`
Delivery Type for Returns to Supplier Delivery Type for Returns to Supplier Client	`FNDEI_EKPO_FILTER.LFRET == TVLK.LFART` `FNDEI_EKPO_FILTER.MANDT == TVLK.MANDT`
Storage location Storage location Plant Client	`FNDEI_EKPO_FILTER.LGORT == T001L.LGORT` `FNDEI_EKPO_FILTER.WERKS == T001L.WERKS` `FNDEI_EKPO_FILTER.MANDT == T001L.MANDT`
Base Unit of Measure Client Base Unit of Measure	`FNDEI_EKPO_FILTER.MANDT == T006.MANDT` `FNDEI_EKPO_FILTER.LMEIN == T006.MSEHI`
Delivery Priority Delivery Priority Client	`FNDEI_EKPO_FILTER.LPRIO == TPRIO.LPRIO` `FNDEI_EKPO_FILTER.MANDT == TPRIO.MANDT`
Supplier Subrange Supplier Subrange Prior Supplier Client	`FNDEI_EKPO_FILTER.LTSNR == WYT1.LTSNR` `FNDEI_EKPO_FILTER.KOLIF == WYT1.LIFNR` `FNDEI_EKPO_FILTER.MANDT == WYT1.MANDT`
Material Group Client Material Group	`FNDEI_EKPO_FILTER.MANDT == T023.MANDT` `FNDEI_EKPO_FILTER.MATKL == T023.MATKL`
Material Number Material Number Client	`FNDEI_EKPO_FILTER.MATNR == MARA.MATNR` `FNDEI_EKPO_FILTER.MANDT == MARA.MANDT`
Purchase Order Unit of Measure Client Purchase Order Unit of Measure	`FNDEI_EKPO_FILTER.MANDT == T006.MANDT` `FNDEI_EKPO_FILTER.MEINS == T006.MSEHI`
Material freight group Material freight group Client	`FNDEI_EKPO_FILTER.MFRGR == TMFG.MFRGR` `FNDEI_EKPO_FILTER.MANDT == TMFG.MANDT`
Manufacturer number Manufacturer number Client	`FNDEI_EKPO_FILTER.MFRNR == LFA1.LIFNR` `FNDEI_EKPO_FILTER.MANDT == LFA1.MANDT`
Material type Material type Client	`FNDEI_EKPO_FILTER.MTART == T134.MTART` `FNDEI_EKPO_FILTER.MANDT == T134.MANDT`
Tax on sales/purchases code ? Client Tax on sales/purchases code	`FNDEI_EKPO_FILTER.[column in domain "KALSM_D"] == T007A.KALSM` `FNDEI_EKPO_FILTER.MANDT == T007A.MANDT` `FNDEI_EKPO_FILTER.MWSKZ == T007A.MWSKZ`
Package number Package number Client	`FNDEI_EKPO_FILTER.PACKNO == ESLH.PACKNO` `FNDEI_EKPO_FILTER.MANDT == ESLH.MANDT`
Requirement Priority Requirement Priority Client	`FNDEI_EKPO_FILTER.PRIO_REQ == PREQ.PRIO_REQ` `FNDEI_EKPO_FILTER.MANDT == PREQ.MANDT`
Requirement Urgency Client Requirement Urgency	`FNDEI_EKPO_FILTER.MANDT == PURG.MANDT` `FNDEI_EKPO_FILTER.PRIO_URG == PURG.PRIO_URG`
Item category in purchasing document Client Item category in purchasing document	`FNDEI_EKPO_FILTER.MANDT == T163.MANDT` `FNDEI_EKPO_FILTER.PSTYP == T163.PSTYP`
Points Unit Client Points Unit	`FNDEI_EKPO_FILTER.MANDT == T006.MANDT` `FNDEI_EKPO_FILTER.PUNEI == T006.MSEHI`
Rounding Profile ? Plant Client Rounding Profile	`FNDEI_EKPO_FILTER.[column in domain "RDZAE"] == RDPR.RDZAE` `FNDEI_EKPO_FILTER.WERKS == RDPR.WERKS` `FNDEI_EKPO_FILTER.MANDT == RDPR.MANDT` `FNDEI_EKPO_FILTER.RDPRF == RDPR.RDPRF`
Issuing Storage Location for Stock Transport Order Issuing Storage Location for Stock Transport Order Client ?	`FNDEI_EKPO_FILTER.RESLO == T001L.LGORT` `FNDEI_EKPO_FILTER.MANDT == T001L.MANDT` `FNDEI_EKPO_FILTER.[column in domain "WERKS_D"] == T001L.WERKS`
Season Category Client Season Category	`FNDEI_EKPO_FILTER.MANDT == T6WSP.MANDT` `FNDEI_EKPO_FILTER.SAISO == T6WSP.SAISO`
Cross-Plant Configurable Material Cross-Plant Configurable Material Client	`FNDEI_EKPO_FILTER.SATNR == MARA.MATNR` `FNDEI_EKPO_FILTER.MANDT == MARA.MANDT`
Processing key for sub-items Processing key for sub-items Client	`FNDEI_EKPO_FILTER.SIKGR == TMSI2.SIKGR` `FNDEI_EKPO_FILTER.MANDT == TMSI2.MANDT`
Special Stock Indicator Special Stock Indicator Client	`FNDEI_EKPO_FILTER.SOBKZ == T148.SOBKZ` `FNDEI_EKPO_FILTER.MANDT == T148.MANDT`
Origin Profile Client Origin Profile	`FNDEI_EKPO_FILTER.MANDT == WRFT_POHF_SOURCE.MANDT` `FNDEI_EKPO_FILTER.SOURCE_ID == WRFT_POHF_SOURCE.SOURCE_ID`
Control Key for Quality Management in Procurement Control Key for Quality Management in Procurement Client	`FNDEI_EKPO_FILTER.SSQSS == TQ08.QM_PUR` `FNDEI_EKPO_FILTER.MANDT == TQ08.MANDT`
Tax Jurisdiction ? Client Tax Jurisdiction	`FNDEI_EKPO_FILTER.[column in domain "TAX_KALSM"] == TTXJ.KALSM` `FNDEI_EKPO_FILTER.MANDT == TTXJ.MANDT` `FNDEI_EKPO_FILTER.TXJCD == TTXJ.TXJCD`
Subitem Category, Purchasing Document Subitem Category, Purchasing Document Client	`FNDEI_EKPO_FILTER.UPTYP == TMSI1.UPTYP` `FNDEI_EKPO_FILTER.MANDT == TMSI1.MANDT`
Volume unit Client Volume unit	`FNDEI_EKPO_FILTER.MANDT == T006.MANDT` `FNDEI_EKPO_FILTER.VOLEH == T006.MSEHI`
Plant Plant Client	`FNDEI_EKPO_FILTER.WERKS == T001W.WERKS` `FNDEI_EKPO_FILTER.MANDT == T001W.MANDT`
Annexing package key Client Annexing package key Extended key for annexing package	`FNDEI_EKPO_FILTER.MANDT == /ILE/TV01.MANDT` `FNDEI_EKPO_FILTER.ZAPCGK == /ILE/TV01.APCGK` `FNDEI_EKPO_FILTER.APCGK_EXTEND == /ILE/TV01.APCGK_EXTEND`
Certificate Type Client Certificate Type	`FNDEI_EKPO_FILTER.MANDT == TQ05.MANDT` `FNDEI_EKPO_FILTER.ZGTYP == TQ05.ZGTYP`

Other Relations \| to Master Data Relations ↑	Join Conditions
Quota arrangement usage Client Quota arrangement usage	`FNDEI_EKPO_FILTER.MANDT == TMQ2.MANDT` `FNDEI_EKPO_FILTER.USEQU == TMQ2.USEQU`